11/07/2012
08:35:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ROY, FX-48182 R 44.60 4040********9957 236936 11/07/12
FELIX, DANIEL, FX-37162 R 33.45 4307********5766 080354 11/07/12
FRIAR, DENNIS, FX-48754 R 39.02 4736********9121 080509 11/07/12
GARCIA, JUSTIN, FX-48660 R 44.60 5432********3973 188902 11/07/12
GONZALES, POLE, FX-48645 R 60.96 4307********0401 080354 11/07/12
HOY, SCOTT, FX-48566 R 61.32 4039********8663 000107 11/07/12
MORALES, JOE, FX-48986 R 55.69 4491********8461 002184 11/07/12
ORTEGA-CASTADEA, FX-47701 R 114.28 4142********4329 080542 11/07/12
SANCHEZ, DANIEL, FX-47419 R 33.45 5510********8419 728905 11/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.05
7 Visa 409.32
0 Discover 0.00
0 Other 0.00
     
    487.37